A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office.
Purchase Offices - Item Defaults (tcibd1165s000)Use this session to view, specify, and maintain the default purchase offices that are linked to an item type and item group in the Item Defaults (tcibd0502m000) session.
Purchase A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office. Defaults If a check mark is displayed, item defaults are available for the purchase office in the Items - Purchase Defaults by Office (tdipu0182m100) session. Click Item - Purchase Defaults on the appropriate menu to view or specify your defaults in the Items - Purchase Defaults by Office (tdipu0182m100) session. Note If item defaults for a purchase office are not specified in the Items - Purchase Defaults by Office (tdipu0182m100) session, the (default) global item purchase data is used for defaulting.
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